- Citigroup (Getzville, NY)
- …primary objective is to strengthen the books and records discipline and control framework within Markets Operations. The function has been recently created within ... related matters. Other objectives will be to 1) develop robust quality control around balance sheet substantiation for accounts owned by Markets Operations and… more
- Citigroup (Queens, NY)
- …Controls and Risk Management. **Key Accountabilities** + Lead a team of Senior Control professionals supporting members of the Investments Leadership team ... and Governance Committee presentations. + Foster effective partnerships with internal Control Functions and external constituencies, including regulators,… more
- TD Bank (New York, NY)
- …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... Managing Director, TDS G&C, the primary role of the Senior Manager, TDS G&C is to support all TDS...+ 10 years of relevant industry and governance, risk, internal control and/or compliance experience **INCLUSIVENESS** At… more
- BAE Systems (Endicott, NY)
- …support the headquarters of two major business segments of Electronic Systems: Controls and Avionics Solutions and Power and Propulsion Solutions. ** Controls ... critical products for commercial and military aircraft, including fly-by-wire flight controls , full authority digital engine controls , and power management… more
- New York State Civil Service (Albany, NY)
- …regulations, and best practices;* Cybersecurity laws, regulations, and issues;* Governance / internal controls ;* Financial analysis;* Accounting; and* The use of ... Justice, Economics, Econometrics, Finance, Information Systems, Information System Engineering, Internal Controls , Health, Health Administration, Law, Mathematics,… more
- SMBC (New York, NY)
- …Excellent communication and relationship-building skills to work with colleagues and senior management across internal departments, affiliates, Tokyo Head ... reflect evolving risk frameworks. 4. Assist in preparing risk materials for Senior Management and governing bodies. 5. Support other Risk Governance and Enterprise… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change ... risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties,… more
- TD Bank (New York, NY)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... areas, broader organization, and enterprise as appropriate. The **Employee Experience Senior Manager** will lead and enhance the employee experience within the… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data risk… more
- JPMorgan Chase (Brooklyn, NY)
- …strong communications skills - significant interaction with senior managers and internal partners + Strong control / documentation background + Strong Excel ... Controllers and External Reporting Teams to ensure data completeness, control mapping, and remediation of gaps. The Securitization and...and ensure accurate and complete data submissions to our internal partners in SEC and Reg Reporting. You will… more